HomeMy WebLinkAboutResolution 03-097-CCBOARD OF COUNTY COMMISSIONERS ��NT °
Grant County, Washington -
�rar,esxixs°
IN THE MATTER OF ADOPTING A
COMPREHENSIVE SIX YEAR RESOLUTION No. 2003-0?7 -CC
TRANSPORTATION IMPROVEMENT
PROGRAM FOR THE YEARS 2004-2009
WHEREAS, pursuant to the requirements of Section 6, Chapter 83, Laws of Extraordinary
Session of the State of Washington, Grant County did prepare a Comprehensive Transportation Improvement
Program for the ensuing six years; and
WHEREAS, priority array of projects prepared in accordance with County Road
Administration Board Standards of Good Practice (WAC 136-14) was made available and was consulted by
the Board during the preparation of this Six Year Program; and
WHEREAS, the Engineer's report with respect to deficient bridges was available to the Board
during the preparation of the Six Year Program; and
WHEREAS, an environmental pre -assessment of the Six Year Program indicated that the
social, economic and aesthetic values would not be disturbed; and
WHEREAS, pursuant further to said Law, the Board of County Commissioners, being the
legislative body of the County, did prepare, revise and extend said Six Year Program and did hold a public
hearing on said Comprehensive Plan at 2:00 P.M. at the Courthouse, Ephrata, Washington on the 22'ti day of
July, 2003;
NOW, THEREFORE BE IT RESOLVED by the Board of County Commissioners of Grant
County, Washington, that the Comprehensive Six Year Road Program presented at the public hearing be
hereby adopted.
DATED this _z z r� day of 12003.
Yea Nay Abstain
R--, ❑ ❑
LN ❑ ❑
A TEST:
LR, ❑ ❑
Jerk of the Board
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
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Grant County Six Year TIP 2004-2009
Revenue and Expenditure Anaylsis - County Road Fund 101
331
10
Unreserved Balance
}, '�
10,138,500
9,366,200
0
11
11
01 Reserved -Quincy Shop
02 Reserved -Coulee City Shop
.any+ie (}
r•i,, {,. +
`tii�i`p!7 �i},a;j(I;�?l� d'
2,400,000
0
0
0
815,000
11
03 Reserved -Warden Shop
KB !l+ldi, tj!
0
175,000
0
11
04 Reserved -Moses Lake Shop
to BST
+'i+'i+`+I''I'�PI++tid
yj�),U.�
H j �6f'•rv!1
0
742,000
0
954,000
311
12
10
Reserved -Gravel
PropertyTax
((+�+1+7?�7
5,947,800
6,066,800
10,000
30
Sale of Title Prop.
pt(jf!,(�?7}+P;+fi++?3f,? cI "
{
215,000
0
317
20
Leasehold Tax
`.'1 ) +
85,000
500
91,000
500
322
40
Street & Curb Permits
N t
332
15
20 Taylor Grazing Act
y
I 0
! t '0'
1,000
1,000
15
60 Fish & Wildlife
�} , r
0
0
81
00 Federal In -Lieu -Hanford Reserve's
10,000
10,000
333
20
21 STP (TEA -21)
3,067,000
3,165,000
20
22 Fed. Aid Planning 301-QUADCO
'} i, 4
0
0
20
23 Fed. Aid Planning 302
1 )' • ; i'�
0
0
20
24 EDA - Loring Dr etal
,;
,
2,300,000
0
334
03
0OT Planning - QUADCO
61 WWS03
71 D
+
0
0
03
72 CAPP
{�'!:�t j r"
900,800
900,800
03
81 TIB
(��
859,000
0
336
00
89 Motor Vehicle Tax
7+t'( I (Y0"
)u
5,677,000
5,705,400
337
07
In -Lieu Taxes
IM(1, +`�'' I,
600
500
338
40
Road Maint. Services
{ .7
ri !!! '�(j
100,000
100,D00
90
Road Const./Eng Services
;l+�;t G'y+;(jif,l
���k)�,i}• i7 b
0
0
341
50
Map
Ma Sales
S"�
111 `.'J il,i!�'ilr,�(1iI
200
200
60
Printing/Duplicating
fel gWif, i(`, I,z„ Y00
2,500
2,700
343
20
Engineering Services
!'174 ;{.?(ng
0
4,500
0
4 800
345
349
80
90
Plat Feeslta}r6,),'dii+!�fY
Road Const Eng. Services
! 77),}(r1F EiU
500
500
361
10
Investment Interest�++2�j}
f ftit��ryQ
0
0
362
50
Quincy Farm Lease
��! t !
0
0
60
Quincy House Lease
,tarQD
i'
366
10
Intertund Interest
0
0
367
10
Contributions/Cost Share
��'i';�j+7tujs'{0
50,000
50,000
368
11
12
12.8CRID
10 -NW GRID
;�"$��j`''(!; .0
��! 5
10,300
1,675
10,300
1,675
13
GRID Guarantee Fund
I(�1,��$r�Tt+ !(
},'J f,!' i� "•�, 0
0
0
369
40
Other Judgements/Settlements
,0
', (; 1!0
0
10
90
Misc. Revenue
`'( Nf 0
15,000
16,100
381
20
Interfund Loan Repayment
Rr.
illi," 1 y'' +: '"Q
0
0
388
40
Annex Impact (Moses Lake)
+ { x
,+�
55000
5500
,0
397
10
Transfers -In (Paths and Trails)
'� (. 0
0
0
20
Transfers -In (ER&R)
'( { 2'0
0
0
30
Transfers -In (S.W./Seagull Rd)
r.
iljj j �7jt,+;; 0
0
300,000
519 Reimbursables ,,'ii'7gi"'0p+0 100,000 100,000
520 Traffic Policing e , , n t" DO 195,000 195,000
541 Road Preservation ,;f'/ V 0 2,436,000 2,557,800
}n;
542 Road Maintenance , „ k� {t(�0 5,471,600 5,745,200
543 10 Administration 189,000 ir(•`ifl j''b00 189,000 198,500
20 Undist0buted Engineering �'' ' "++�'?' ys� "'
9 9 ,rj7ni;7(!"t"Iib+ij.'fl 0 0
30 General Services ,Ipl„},t.tTS"{$OD 455,000 455,000
44 Traffic Planning f�}trI{lf�k,,''t"+(;" (' 0 0 0
50 Facilities 50,000 50,000
60 TrainingZjl{.I {�I� ' qb 80,000 80,000
70 Undist. Indirect Labor �j{, 15,000 15,000
90 Intertuntl Non -Operating Rentals !•96 15,000 434,000
544 20 Undistributed Engineering:jt�i{ {{� 125,000 125,000
41 Plans and Permits 4 „%,; y000 50,000 50,0D0
42 Plats !"' 1� ti 600, 20,000 20,000
43 Right of Way 1rr` 60 10,000 10,000
44 Traffic Planning , 00 3,000 3,000
+% ! 7?, I
45 QUADCO ;, "�,'{t +1 'ad
l, .''•0
70 STP Cities Fuel Tax Redist. 0 0
( ) 0 400,000 400,000
545 Extraordinaryi; {ta�(I,'r n•
q+, 71j�1�0 150,000 150,000
548 Supplies and Materials u;:?f i�;},(I?,("„,;�,C,�Ij,". 0 0 0
591 Bond Redemption Ilrj1,; ifj„;''' "600 27,200 24,480
594 30 Capital Outlay Inventory''" "• °"I�;+;"3,;+ 0 0 0
31 Shop Construction - Royal City 0 0
RI iY
32 Shop Construction -Bridge 0 0
33 Machine and Equipment +7NIr•{;{(?7�'I 0' tj00 65,000 65,000
34 Building/Structuress
35 Shop Construction - Quincy gJIC 2.500,000 0
36 Shop Construction - Coulee City -„+,p3 E{�•f'•i'�g0 0 0
37 Shop Construction - Warden a , ,,•,j.;,: '0 0 175,000
38 Shop Construction - Moses Lake "�,If"�(z�II1!,7.r'O 0 0
597 10 Transfers -Out (Paths & Trails) II: if I'+r464 23,800 24,000
40 Transfers -Out (E R. & R New) 750,0001 350,000
60 Transfers-Out(Misc.)'"t•1tI;�'iIjrk+t�;0O0 30,000 30,000
80 Transfers -Out (Facilities Reserve) ftfli{,If�'"rG+„1,+{?'Ij<' ,0 0 0
E
July 1, 2003
2006 1 2007-09
5,983,5001 3,469,900
0
300,000
0
2,500,000
685,700
0
0
19,545,300
0
0
0
3,000,000
815,000
1,365,000
0
6,188,100
50,000
18,564,300
0
240,000
0
97,400
434,000
353,600
2,
0
10,000
5,1
17,200
0
0
0
0
1,500
3,000
0
30,000
17,521,000
8,000
0
0
76,000
6,368,000
2,702,400
0
17,287,700
1,800
0
700
10,500
18,500
1,500
0
0
0
0
150,000
30,900
5,025
0
0
62,400
0
165.000
100,000
300,000
195,000
585,000
685,700
8,701,700
032,500
19,545,300
208,400
675,200
0
0
455,000
1,365,000
0
0
50,000
150,000
80,000
240,000
15,000
45,000
434,000
1,302,000
125,000
375,000
50,000
150,000
20,000
60,000
10,000
30,000
3,000
9,000
150,000
0
12,000
0
0
0
65,000
84,000
1,200,000
450,000
It,